<?php

return [
    'Purchase_code' => 'Document Number',
    'Document date' => 'Document Date',
    'Customers_id' => 'Supplier',
    'Money' => 'Total Payment',
    'Write_off' => 'Write-off Amount',
    'Discount' => 'Total Discount',
    'Advance' => 'Prepayment',
    'Staff_member_id' => 'Payer',
    'Remarks' => 'Notes',
    'Preparation_id' => 'Creator',
    'Examine_id' => 'Auditor',
    'Operation_id' => 'Last Operator',
    'Examine_time' => 'Audit Time',
    'Examine_status' => 'Audit Status',
    'Examine_status 0' => 'Unreviewed',
    'Examine_status 1' => 'Reviewed',
    'Print_num' => 'Print Count',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Admin.username' => 'Username',
    'Staffmember.name' => 'Employee Name',
    'Total outstanding debt' => 'Total Debt',
    'Please choose' => 'Please Select',
    'Settlement account' => 'Settlement Account',
    'Payment amount' => 'Payment Amount',
    'Payment method' => 'Settlement Method',
    'Settlement number' => 'Settlement Number',
    'total' => 'Total',
    'Select source order' => 'Select Source Document',
    'Source Order Number' => 'Source Document Number',
    'Business category' => 'Business Category',
    'Document amount' => 'Document Amount',
    'Verified amount' => 'Written-off Amount',
    'Unrecognized amount' => 'Unwritten-off Amount',
    'The amount to be verified this time' => 'Current Write-off Amount',
    'Remarks Information' => 'Remarks Information',
    'This prepayment' => 'Current Prepayment',
    'Print' => 'Print',
    'Anti audit' => 'Reverse Audit',
    'to examine' => 'Audit',
    'payment method' => 'Payment Method',
    'Entry remarks' => 'Entry Remarks',
    'Operation successful' => 'Operation Successful',
    'add to' => 'Add',
    'Please select the data to be deleted' => 'Please Select Data to Delete',
    'Please select the data to be printed' => 'Please Select Data to Print',
    'edit' => 'Edit',
    'determine' => 'Confirm',
    'cancel' => 'Cancel',
    'Please select a supplier' => 'Please Select Supplier',
    'Please fill in the document number' => 'Please Enter Document Number',
    'Account information error' => 'Account Information Error',
    'Cannot select the same settlement account multiple times' => 'Cannot Select Same Settlement Account Multiple Times',
    'Source order information query error' => 'Source Document Information Query Error',
    'Cannot select the same source order multiple times' => 'Cannot Select Same Source Document Multiple Times',
    'Please fill in the account settlement information' => 'Please Enter Account Settlement Information',
    'The document number is already occupied' => 'Document Number Already Taken',
    'Cannot edit approved data' => 'Cannot Edit Reviewed Data',
    'Cannot delete audited data' => 'Cannot Delete Reviewed Data',
    'System error' => 'System Error',
    'Please select the data to be operated on' => 'Please Select Data to Operate',
    'Payment Order' => 'Payment Document',
    'Please select the data that needs to be reviewed' => 'Please Select Data to Review',
    'The amount to be written off cannot be greater than the amount not yet written off' => 'Write-off Amount Cannot Be Greater Than Unwritten-off Amount',
    'The data review was successful' => 'Data Reviewed Successfully',
    'operation failed' => 'Operation Failed',
    'Audit failed' => 'Audit Failed',
    'Please select the data that needs to be de audited' => 'Please Select Data to Reverse Audit',
    'The data has been successfully de audited' => 'Data Reversed Successfully',
    'Anti audit failed' => 'Reverse Audit Failed',
    'Purchase_time' => 'Purchase_time'
];





